|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vyara
|
GJ-26-004-021-002/2227-B
(Chhindiya)
|
1126004000NRG24120420230000694
|
15/04/2023
|
SMITABEN JITENDRABHAI GAMIT
|
1126004WL000032
|
SMITABEN JITENDRABHAI GAMIT
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301543
|
|
SMITABEN JITENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-021-002/2232-B
(Chhindiya)
|
1126004000NRG24120420230000698
|
15/04/2023
|
rasikaben karansinhbhai gamit
|
1126004WL000032
|
rasikaben karansinhbhai gamit
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301522
|
|
RASHIKABEN KARANSINHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-021-002/2239-B
(Chhindiya)
|
1126004000NRG24120420230000703
|
15/04/2023
|
GAMIT JAYSHRIBEN VIJAYBHAI
|
1126004WL000032
|
GAMIT JAYSHRIBEN VIJAYBHAI
|
00045
|
BARB0VYARAX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301544
|
|
JAYSHREEBEN VIJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-021-002/204-A
(Chhindiya)
|
1126004000NRG24120420230000692
|
15/04/2023
|
MEGHANABEN PRAVINBHAI GAMIT
|
1126004WL000032
|
MEGHANABEN PRAVINBHAI GAMIT
|
00177
|
IOBA0002507
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301523
|
|
GAMIT MEGHANABEN PRAVINBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-021-002/110295-C
(Chhindiya)
|
1126004000NRG24120420230000681
|
15/04/2023
|
GAMIT SUNANDABEN
|
1126004WL000032
|
GAMIT SUNANDABEN
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301529
|
|
MRS GAMIT SUNANDAKUMARI JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-021-002/11222640
(Chhindiya)
|
1126004000NRG24120420230000682
|
15/04/2023
|
SEVANTIBEN VAJESINGBHAI GAMIT
|
1126004WL000032
|
SEVANTIBEN VAJESINGBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301534
|
|
SEVANTIBEN VAJESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-021-002/11222770
(Chhindiya)
|
1126004000NRG24120420230000683
|
15/04/2023
|
kankuben bachubhai gamit
|
1126004WL000032
|
kankuben bachubhai gamit
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301531
|
|
MRS KANKUBEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-021-002/11223012
(Chhindiya)
|
1126004000NRG24120420230000684
|
15/04/2023
|
CHAMPABEN AMARSINGBHAI GAMIT
|
1126004WL000032
|
CHAMPABEN AMARSINGBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301536
|
|
MRS CHAMPABEN AMERSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-021-002/140-A
(Chhindiya)
|
1126004000NRG24120420230000686
|
15/04/2023
|
SURESHBHAI GANCHIBHAI GAMIT
|
1126004WL000032
|
SURESHBHAI GANCHIBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301528
|
|
MR SURESHBHAI GANSIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-021-002/141-A
(Chhindiya)
|
1126004000NRG24120420230000687
|
15/04/2023
|
GAMIT HETALBEN RUSHIBHAI
|
1126004WL000032
|
GAMIT HETALBEN RUSHIBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301525
|
|
MISS HETALKUMARI RUSHIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-021-002/155-A
(Chhindiya)
|
1126004000NRG24120420230000688
|
15/04/2023
|
SEVANTIBEN SURESHBHAI GAMIT
|
1126004WL000032
|
SEVANTIBEN SURESHBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301533
|
|
MRS SEVENTIBEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-021-002/178-A
(Chhindiya)
|
1126004000NRG24120420230000689
|
15/04/2023
|
VIRUBEN
|
1126004WL000032
|
VIRUBEN
|
00415
|
SBIN0000532
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394301526
|
|
MRS VIRUBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vyara
|
GJ-26-004-021-002/1846-A
(Chhindiya)
|
1126004000NRG24120420230000690
|
15/04/2023
|
NAVINBHAI MANDABHAI GAMIT
|
1126004WL000032
|
NAVINBHAI MANDABHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301538
|
|
MR NAVINBHAI MANDABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vyara
|
GJ-26-004-021-002/204-A
(Chhindiya)
|
1126004000NRG24120420230000691
|
15/04/2023
|
PRAVINBHAI GANCHIBHAI GAMIT
|
1126004WL000032
|
PRAVINBHAI GANCHIBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301537
|
|
MR PRAVINBHAI GANCHIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-021-002/2229-B
(Chhindiya)
|
1126004000NRG24120420230000695
|
15/04/2023
|
SHAILESHBHAI ISHWARBHAI GAMIT
|
1126004WL000032
|
SHAILESHBHAI ISHWARBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301530
|
|
MR SHAILESHBHAI ISHVERBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-021-002/2230-B
(Chhindiya)
|
1126004000NRG24120420230000696
|
15/04/2023
|
NAGINBHAI VAJIYABHAI GAMIT
|
1126004WL000032
|
NAGINBHAI VAJIYABHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301535
|
|
MR NAGINBHAI VAJIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vyara
|
GJ-26-004-021-002/2231-B
(Chhindiya)
|
1126004000NRG24120420230000697
|
15/04/2023
|
shilaben pravinbhai gamit
|
1126004WL000032
|
shilaben pravinbhai gamit
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301541
|
|
SHILABEN PRAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vyara
|
GJ-26-004-021-002/2233-B
(Chhindiya)
|
1126004000NRG24120420230000699
|
15/04/2023
|
GAMIT RANJANBEN JITESHBHAI
|
1126004WL000032
|
GAMIT RANJANBEN JITESHBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301540
|
|
MRS RANJANBEN JITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vyara
|
GJ-26-004-021-002/2234-B
(Chhindiya)
|
1126004000NRG24120420230000700
|
15/04/2023
|
GAMIT JASHUBEN RANGAJIBHAI
|
1126004WL000032
|
GAMIT JASHUBEN RANGAJIBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301539
|
|
JASUBEN RANGJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Vyara
|
GJ-26-004-021-002/2237-B
(Chhindiya)
|
1126004000NRG24120420230000701
|
15/04/2023
|
GAMIT GAJARIBEN RAMABHAI
|
1126004WL000032
|
GAMIT GAJARIBEN RAMABHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301527
|
|
GAJARIBEN RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vyara
|
GJ-26-004-021-002/2238-B
(Chhindiya)
|
1126004000NRG24120420230000702
|
15/04/2023
|
GAMIT SUBHADRABEN RAMESHBHAI
|
1126004WL000032
|
GAMIT SUBHADRABEN RAMESHBHAI
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301532
|
|
SUBHADRABEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-021-002/24-A
(Chhindiya)
|
1126004000NRG24120420230000706
|
15/04/2023
|
REVABEN SULTANBHAI GAMIT
|
1126004WL000032
|
REVABEN SULTANBHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301524
|
|
MRS REVABEN SULTANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vyara
|
GJ-26-004-021-002/25-A
(Chhindiya)
|
1126004000NRG24120420230000707
|
15/04/2023
|
KANTIBHAI GAMABHAI GAMIT
|
1126004WL000032
|
KANTIBHAI GAMABHAI GAMIT
|
00415
|
SBIN0000532
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394301542
|
|
MR KANTILAL GOMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|